[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22625650.002024-02-106563Actual
127390.002022-06-126573Budget
1952636.932023-10-1265612Actual
2441737.992024-03-1165511Actual
7460234.002022-11-126566Actual
5682200.002022-10-126563Budget
31169192.252024-09-1165212Actual
4555196.002022-09-126563Actual
34394239.062024-12-1265311Actual
1136280.002023-03-126573Budget
26732387.222024-05-1165213Actual
19090700.002023-10-126567Actual
6667200.002022-10-126568Budget
11409650.002023-03-126514Budget
2353732.672024-02-1065612Actual
2817520.002022-07-136536Actual
23687156.002024-03-116573Actual
33298153.952024-11-1165411Actual
13339200.002023-04-126528Budget
2120485.942022-06-126528Actual
10025200.002023-01-106568Budget
6479609.002022-10-126567Actual
8333287.002022-12-136516Actual
30285473.002024-09-116563Actual
3790065.652025-03-1265511Actual
5867380.002022-10-126564Budget
261951320.002024-05-116517Actual
5540243.512022-09-126568Actual

Generated 2025-06-12 02:11:55.422 UTC